| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 27.88 | 24.95 | 19.23 |
| Other Operating Income | 0.63 | 0.65 | 0.46 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 28.51 | 25.60 | 19.69 |
| Total Expenditure | 27.22 | 24.55 | 18.66 |
| PBIDT | 1.29 | 1.05 | 1.03 |
| Interest | 0.04 | 0.05 | 0.08 |
| PBDT | 1.24 | 1.00 | 0.94 |
| Depreciation | 0.27 | 0.27 | 0.27 |
| Tax | 0.52 | 0.27 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 |
| Reported Profit After Tax | 0.47 | 0.48 | 0.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.47 | 0.48 | 0.42 |
| | | | |
| EPS (Unit Curr.) | 0.42 | 0.43 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.43 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.43 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.43 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.68 | 1.70 | 1.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.68 | 1.70 | 1.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.25 | 11.25 | 11.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 4.63 | 4.21 | 5.36 |
| PBDTM(%) | 4.45 | 4.01 | 4.89 |
| PATM(%) | 1.69 | 1.92 | 2.18 |